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Head of Internal Audit

2 weeks ago

Doha, Qatar Qatar Airways Full time

About the Role

As a head of internal Audit, you will be responsible in assisting the SVP Internal Audit in delivering Qatar Airways’ Group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks, and providing an independent assessment over the QR operations.

Key Responsibilities:

- Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency.
- Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the company.
- Drive Audit Strategy and continuous improvement.
- Contribute to aligning internal audit function to the strategic objectives of Qatar Airways Group.
- Provide independent assessment to the management of risks in the organization by managing and directing audits across QR Group and subsidiaries.
- Review audit assignments to ensure relevance of findings and value addition from recommendations.
- Establish and oversee follow-up mechanism to ensure audit assignment and recommendations are closed in a timely manner, and report into SVP IA on as needed basis.
- Provide inputs on annual audit plan to SVP IA by identifying changes and new areas of risk
- Participate and lead if needed, the preparation based of the audit universe and annual audit plan in liaison with SVP IA
- Coordinate with senior executives in case of investigations. Set plans, gather and analyse the evidence. Corroborate investigation facts to provide opinion to management.
- Execute approved annual audit plan & identify new key risks and confirming existing risks.
- Lead and guide, as appropriate, on special projects, ad hoc assignments or investigations.

Qualifications

About You

Essential
- Relevant College or University qualification to min Bachelor's level
- Relevant professional qualification (CA, ACCA, CPA & CIA)
- Minimum 10 years relevant experience
- Experience at a managerial level
- Knowledge of complex processes.
- Experience in managing different audit team and multitasking.
- Command of English language.
- Good communicator with superb listening skills.
- Ability to speak in public and communicate with senior management.
- Strong business acumen.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.